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O <br />io <br />O <br />M <br />N. <br />0 <br />M <br />0 <br />V <br />Payment Group Control Number <br />CASH IN BANK <br />O <br />0 <br />rn <br />rn <br />Bank Account <br />LOGIS004V <br />0 <br />JMORRISON <br />c <br />O <br />Check Payment <br />CO <br />0 <br />N <br />0 <br />N <br />Pay Through Date <br />E <br />. m <br />•z <br />a <br />U <br />U <br />z <br />E <br />• <br />.z <br />p <br />E <br />0 <br />O <br />Ty Number Itm Co <br />0 <br />.0 <br />• <br />• <br />• <br />.Q <br />• rn <br />• Ea' <br />• <br />. 0 <br />0 o <br />co z <br />a <br />• <br />• • <br />. .0 <br />• E <br />z' <br />0 0 <br />O O <br />W W <br />co co <br />Summary Total <br />NORTH STAR TOWING INC <br />ANOKA MN 55303 <br />117049 NORTHLAND RECR <br />0 <br />(0 <br />N <br />Ln <br />a_ <br />a <br />117049 NORTHLAND RECREATION <br />C.) <br />J <br />J <br />-J <br />Summary Total <br />NORTHLAND RECREATION LLC <br />10085 BRIDGEWATER BAY <br />WOODBURY MN 55129 <br />0 <br />O <br />N <br />LO <br />Payment Amount <br />104920 PRECISION DRIVING <br />337900-12931 <br />O <br />N <br />N <br />138583 001 00999 <br />104920 PRECISION DRIVING <br />CENTER PDCM/SCSU <br />0 0 <br />o O <br />M M <br />0) 10 <br />Summary Total <br />720 4TH AVENUE SOUTH <br />ST CLOUD MN 56301-4498 <br />Payment Amount <br />122724 PURPLE GOATS LLC <br />0 <br />0 <br />0 <br />LO <br />138628 001 00999 <br />a <br />N <br />y <br />E c <br />a <br />122724 PURPLE GOATS LLC <br />0 o <br />o O <br />l00 LLOO <br />Summary Total <br />PURPLE GOATS LLC <br />Payment Amount <br />